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Cluster Technology (4240) · InitiativeRestated

Quality Control and Business Continuity Risk Management

First written in FY2016. 8 of 11 entries say "Restated". Latest entry: FY2026.

11entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017-Q2 – FY2018RestatedFY2020 – FY20262016: 320162017: 220172018: 120182019: 120192020: 120202021: 020212022: 120222023: 020232024: 020242025: 120252026: 12026
Same theme, other companies
Quality and business continuity risk management under ISO 9001 and ISO 22301A theme 1 companies write about · 0 as a headwind · 1 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「The Company's risk management framework comprises a quality management system based on ISO 9001 for product safety and quality, accidents and complaints, and a risk management system aligned with ISO 22301, the BCMS, for events affecting business continuity, such as major disasters and disruptions to the logistics network. The Company prepares respective manuals and maintains the organizational framework and mechanisms needed to mitigate these risks.」

    Continuing quality and business continuity risk management through ISO 9001 and a BCMS aligned with ISO 22301.
  2. FY2025RestatedAnnual report

    「The Company's risk management framework comprises a quality management system based on ISO 9001 for product safety and quality, accidents and complaints, and a risk management system aligned with ISO 22301, the BCMS, for events affecting business continuity, such as major disasters and disruptions to the logistics network. The Company prepares respective manuals and maintains the organizational framework and mechanisms needed to mitigate these risks.」

    Continuing quality management through ISO 9001 and business continuity risk management through a BCMS aligned with ISO 22301.
  3. FY2022RestatedAnnual report

    「The Company's risk management framework comprises a quality management system based on ISO 9001 for product safety and quality, accidents and complaints, and a risk management system aligned with ISO 22301, the BCMS, for events affecting business continuity, such as major disasters and disruptions to the logistics network. The Company prepares respective manuals and maintains the organizational framework and mechanisms needed to mitigate these risks.」

    Continuing quality and business continuity risk management through ISO 9001 and the BCMS, together with information sharing and an organized response when risks materialize.
  4. FY2020RestatedAnnual report

    「The Company's risk management framework comprises a quality management system based on ISO 9001 for product safety and quality, accidents and complaints, and a risk management system aligned with ISO 22301, the BCMS, for events affecting business continuity, such as major disasters and disruptions to the logistics network. The Company prepares respective manuals and maintains the organizational framework and mechanisms needed to mitigate these risks. If an event threatens its business activities, the Company uses these mechanisms to promptly share information with relevant parties and works to minimize the risk in an organized and efficient manner.」

    Continuing quality and business continuity risk management through ISO 9001 and the BCMS, together with information sharing and an organized response when risks materialize.
  5. FY2019AdvancedAnnual report

    「In operating its internal whistleblowing rules, the Company has its full-time Audit and Supervisory Committee members directly involved in ensuring reasonable operation, including protection of whistleblowers from adverse treatment, thereby safeguarding the maintenance of its risk management framework.」

    Describes a framework under which full-time Audit and Supervisory Committee members are directly involved in operating the internal whistleblowing system, in addition to the existing quality management and BCMS frameworks.
  6. FY2018RestatedAnnual report

    「The Company's risk management framework comprises a quality management system based on ISO 9001 for product safety and quality, accidents and complaints, and a risk management system aligned with ISO 22301, the BCMS, for events affecting business continuity, such as major disasters and disruptions to the logistics network. The Company prepares respective manuals and maintains the organizational framework and mechanisms needed to mitigate these risks. If an event threatens its business activities, the Company uses these mechanisms to promptly share information with relevant parties and works to minimize the risk in an organized and efficient manner.」

    Describes a framework that maintains quality and business continuity risk management through ISO 9001 and the BCMS, with information sharing and organized mitigation measures when risks materialize.
  7. FY2017RestatedAnnual report

    「The Company's risk management framework comprises a quality management system based on ISO 9001 for product safety and quality, accidents and complaints, and a risk management system aligned with ISO 22301, the BCMS, for events affecting business continuity, such as major disasters and disruptions to the logistics network. The Company prepares respective manuals and maintains the organizational framework and mechanisms needed to mitigate these risks.」

    Maintaining mechanisms to mitigate quality, accident and business continuity risks through quality management based on ISO 9001 and a BCMS aligned with ISO 22301.
  8. FY2017-Q3RestatedAnnual report

    「Leveraging its epoxy-resin composite materials technology and die and molding technologies, the Company has an integrated technology and production framework centered on resin composite materials. Its corporate policy is to provide resin products with strong proposal capabilities, speed and a high degree of completion through this integrated technology and production framework, while establishing stable mass production and ensuring quality.」

    Continuing its corporate policy of establishing stable mass production and ensuring quality through an integrated technology and production framework.
  9. FY2017-Q2RestatedAnnual report

    「The Company plays an important role in developing next-generation products through corporate collaboration to create new industries through domestic innovation. It will thoroughly pursue quality management as its top priority in achieving and maintaining product safety, high quality and high reliability. It has also achieved results in improving reliability, stabilizing quality and reducing the defect rate, among other areas, and has received high評価 for its quality management framework.」

    Reiterating that it has continued to make quality management its top priority, achieving results and receiving high評価 for improved reliability, stable quality and a lower defect rate.
  10. FY2017-Q1AdvancedAnnual report

    「The Company plays an important role in developing next-generation products through corporate collaboration to create new industries through domestic innovation. To expand sales of new products in the next fiscal year, it has made quality management its top priority in achieving and maintaining product safety, high quality and high reliability. It has also achieved results in improving reliability, stabilizing quality and reducing the defect rate, among other areas, and has received high評価 for its quality management framework.」

    States that it has continued to make quality management its top priority, achieving results and receiving high評価 for improved reliability, stable quality and a lower defect rate.
  11. FY2016First statedAnnual report

    「For product safety and quality, accidents and complaints, the Company maintains the organizational framework and mechanisms for mitigating risk by preparing respective manuals under a quality management system based on ISO 9001. For events affecting business continuity, such as major disasters and disruptions to the logistics network, it does so through a risk management system aligned with ISO 22301, the business continuity management system (BCMS).」

    Addressing quality, accident and business continuity risks through quality management based on ISO 9001 and a BCMS aligned with ISO 22301.
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Quality Control and Business Continuity Risk Management | CLUSTER TECHNOLOGY CO.,LTD. (4240) | Komori